- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you ... our data analytics and AI strategy for internal audit and foster a culture of...and provide guidance in evaluating the effectiveness of delivered audit innovation solutions to ensure the … more
- BlackRock (Atlanta, GA)
- …and demonstrate quick understanding of risk, controls and the data analytics solutions that can be offered to support audit objectives. + Participate in ... executed efficiently, with a focus on data-driven insights and solutions . + As part of our DA team, we...related field + At least 5+ years in data analytics within Internal Audit preferably… more
- Applied Materials (Austin, TX)
- …and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics , and Enterprise Risk Management (ERM) pillar. This critical ... coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use of data … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …complex issues. **Responsibilities:** + Creates technology solutions for Internal Audit end users to enhance Data Analytics in broad and narrow focused ... develop comprehensive analytics audits for Raymond James Internal Audit 's Testing of all Business Units...+ Designs and implements highly custom large scale database solutions that augment Internal Audit … more
- USAA (San Antonio, TX)
- …to optimize contribution to resolving business issues. + Serves as primary liaison between Audit Analytics function and Enterprise analytics teams to build ... standards. + Builds and oversees a high performing team of employees for Audit Analytics function to deliver high quality results including the identification,… more
- Wells Fargo (Charlotte, NC)
- …associated with this role is Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Audit Innovation ... & Analytics team supporting Consumer Lending Audit Team (CLAT). CLAT provides coverage across Home Lending,...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT audit and data ... analytics and automation functions for the corporation. Reporting to the VP of Internal Audit , this role provides global assurance services and, to a lesser… more
- Wells Fargo (Addison, TX)
- …with this role is Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager, Vice President as part of our Commercial Banking and ... Corporate & Investment Banking (CB/CIB) Audit Innovation & Analytics team. The CB/CIB...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- WM (Houston, TX)
- …& procedures creating opportunities to grow and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Essential Duties and ... ll is responsible for harnessing the power of data analytics to support audit planning, risk assessment...members are expected to work collaboratively with our stakeholders, internal and external to manage projects in all aspects… more
- Robert Half (Los Angeles, CA)
- …development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control. + Analytics and technology enablement ... managed solutions in finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal... analytics , digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Cleveland, OH)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Cleveland Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- Robert Half (Philadelphia, PA)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- NRG Energy, Inc. (Princeton, NJ)
- …the Data Analyst is to enhance the Internal Audit department's audit processes through the use of data analytics , automation and AI, providing valuable ... anomalies, and areas of risk. + Develop and implement analytics and automation solutions to increase the...(eg, Certified Analytics Professional,). + Experience with audit processes and familiarity with internal control… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... data analytics , promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager, you will be within PNC's Internal ... and/or executes QA and QC engagements to assess PNC's Internal Audit adherence to internal ...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics… more
- Dentsply Sirona (Charlotte, NC)
- …and collaborative resolution; strong follow-through * Adept at leveraging technology and analytics to improve internal audit effectiveness * Ability ... helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for...the Foreign Corrupt Practices Act * Experience with contemporary audit tools, including AuditBoard, audit analytics… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ###@roberthalf.c0m Robert Half ... Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit … more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager), you will ... be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...an asset + Strong knowledge of Excel/Word/PowerPoint + Data Analytics experience (specifically with visualization tools such as PowerBI,… more